The Business Office is responsible for the fiscal services of the University, including the management and oversight of receipting, disbursing, accounting, compliance, and reporting of University funds. All financial policies and procedures are made in accordance with University, State, and Federal regulations. The functions of the Business Office include student account payments and billing, accounts receivable and accounts payable, financial reporting, purchasing, and travel.
Student Accounts is located on the first floor of the Administration Building. Student Accounts accepts payments on student accounts, provides account information, and assists students with their refund. They also issue student parking permits and ID cards for students, faculty, and staff.
Visit us online at https://www.cameron.edu/studentaccounts
Purchasing facilitates the procurement of goods and services for the University and may include all activities from the planning steps to the processing of a requisition. Purchasing also involves preparing specifications, evaluating bids, quotes and proposals, and awarding contracts. Visit https://www.cameron.edu/business-office/purchasing for more information.
The accounting staff handles accounts receivable, accounts payable, and financial reporting. View the University's Audited Financial Statements at https://www.cameron.edu/business-office/accounting.
Travel pertains to University travel requests and reimbursement for faculty and staff. Visit https://www.cameron.edu/business-office/travel for more information.
